Data / Federal awards / NAICS 423490
NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $45.6 million in federal contracts to 181 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $45.6 million under NAICS 423490, Other Professional Equipment and Supplies Merchant Wholesalers, across 433 contract awards to 181 named recipients in fiscal years 2024 to 2027. The largest recipients are LASER SHOT, INC. ($25.1 million), TRANSCENTURY ASSOCIATES INC ($4.7 million), ESI ACQUISITION INC ($4.4 million). Department of Homeland Security is the largest buyer with $22.8 million.
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- NAICS code
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Contract awards
- 433
- Obligated
- $45.6 million
- Named recipients
- 181
- Buying agencies
- 21
- Small business share of obligations
- 91%
- Full and open competition share
- 68%
- Set aside share
- 8%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LASER SHOT, INC. | Small Business | 6 | $25.1 million | 55.0% |
| TRANSCENTURY ASSOCIATES INC | Small Business | 1 | $4.7 million | 10.2% |
| ESI ACQUISITION INC | Small Business | 4 | $4.4 million | 9.6% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $1.3 million | 2.9% |
| ZLC SOLUTIONS LLC | Small Business | 23 | $1.2 million | 2.6% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 30 | $952,767 | 2.1% |
| VIRTRA, INC. | Small Business | 6 | $712,644 | 1.6% |
| SURGICAL SCIENCE NORTH AMERICA CORPORATION | Other Than Small Business | 7 | $549,122 | 1.2% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $365,000 | 0.8% |
| MOTOR SERVICES HUGO STAMP INC | Other Than Small Business | 1 | $207,984 | 0.5% |
| TECHNICAL LABORATORY SYSTEMS INC | Small Business | 1 | $200,720 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $191,377 | 0.4% |
| EPPENDORF NORTH AMERICA, INC. | Other Than Small Business | 2 | $184,981 | 0.4% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 9 | $180,576 | 0.4% |
| FRONTIER PRECISION, INC | Small Business | 2 | $179,112 | 0.4% |
| MYSTAIRE INC | Small Business | 2 | $176,772 | 0.4% |
| BIOANALYTICAL INSTRUMENTS INC | Small Business | 2 | $148,969 | 0.3% |
| OXFORD NANOPORE TECHNOLOGIES, INC. | Other Than Small Business | 2 | $132,540 | 0.3% |
| X-RAY OPTICAL SYSTEMS, INC. | Other Than Small Business | 2 | $132,364 | 0.3% |
| MONROE INFRARED TECHNOLOGY, INC | Small Business | 1 | $127,741 | 0.3% |
| F & D FEDERAL LLC | Small Business | 4 | $126,170 | 0.3% |
| J & N TACTICAL, LLC | Other Than Small Business | 2 | $122,252 | 0.3% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $121,206 | 0.3% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 1 | $114,590 | 0.3% |
| COMMUNICATIONS RESOURCE INC | Small Business | 1 | $113,818 | 0.2% |
| ANDE CORP | Small Business | 2 | $103,000 | 0.2% |
| SPECTO TECHNOLOGY LLC | Small Business | 1 | $100,180 | 0.2% |
| CRYO ASSOCIATES INC | Small Business | 1 | $99,913 | 0.2% |
| ANTENNA PRODUCTS CORPORATION | Small Business | 1 | $97,944 | 0.2% |
| TYNDALE ENTERPRISES, INC. | Small Business | 1 | $94,303 | 0.2% |
| SCIENTIFIC SALES, INC. | Small Business | 3 | $92,688 | 0.2% |
| ADAM N EVE SAFETY LLC | Other Than Small Business | 1 | $90,995 | 0.2% |
| QNTFI, INC. | Small Business | 1 | $83,800 | 0.2% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 2 | $83,725 | 0.2% |
| THOMAS SCIENTIFIC, LLC | Other Than Small Business | 3 | $79,210 | 0.2% |
| ATCO - AIRCRAFT TECHNICAL COMPANY INC | Small Business | 1 | $78,500 | 0.2% |
| NEWPORT CORPORATION | Other Than Small Business | 1 | $75,963 | 0.2% |
| VELP SCIENTIFIC, INC. | Other Than Small Business | 2 | $74,959 | 0.2% |
| WATER MONITORING SOLUTIONS, INC. | Small Business | 1 | $72,380 | 0.2% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 3 | $71,786 | 0.2% |
| CHEMGLASS LIFE SCIENCES LLC | Small Business | 1 | $68,103 | 0.1% |
| SIMULAB CORPORATION | Small Business | 4 | $67,912 | 0.1% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 1 | $66,051 | 0.1% |
| METTLER-TOLEDO LLC | Other Than Small Business | 2 | $65,694 | 0.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 2 | $63,137 | 0.1% |
| TAYLOR DISTRIBUTION GROUP, LLC | Small Business | 2 | $60,684 | 0.1% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 3 | $60,473 | 0.1% |
| DISTRIBUCIONES Y CONSTRUCCIONES EMPRESARIALES RL | Other Than Small Business | 1 | $58,326 | 0.1% |
| QIAGEN, LLC | Small Business | 1 | $56,475 | 0.1% |
| R & M GOVERNMENT SERVICES INC | Small Business | 1 | $56,050 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 38 | $22.8 million | LASER SHOT, INC. |
| Department of Defense | 108 | $8 million | LASER SHOT, INC. |
| Agency for International Development | 3 | $5 million | TRANSCENTURY ASSOCIATES INC |
| Department of the Interior | 1 | $2.3 million | ESI ACQUISITION INC |
| Department of State | 65 | $2.1 million | ZLC SOLUTIONS LLC |
| Environmental Protection Agency | 51 | $1.7 million | GOVERNMENT SCIENTIFIC SOURCE INC |
| Department of Health and Human Services | 48 | $1.1 million | EPPENDORF NORTH AMERICA, INC. |
| Department of Justice | 31 | $713,319 | MYSTAIRE INC |
| Department of Transportation | 5 | $510,727 | TECHNICAL LABORATORY SYSTEMS INC |
| Smithsonian Institution | 24 | $446,188 | INNOVASEA MARINE SYSTEMS CANADA INC |
| Department of Veterans Affairs | 3 | $241,407 | SURGICAL SCIENCE NORTH AMERICA CORPORATION |
| Department of the Treasury | 7 | $227,902 | X-RAY OPTICAL SYSTEMS, INC. |
| Department of Energy | 5 | $196,499 | TYNDALE ENTERPRISES, INC. |
| Department of Commerce | 2 | $119,012 | CRYO ASSOCIATES INC |
| General Services Administration | 29 | $96,208 | SURGICAL SCIENCE NORTH AMERICA CORPORATION |
| Railroad Retirement Board | 1 | $54,374 | AXON ENTERPRISE, INC. |
| Consumer Product Safety Commission | 1 | $28,163 | FISHER SCIENTIFIC COMPANY L.L.C. |
| District of Columbia Courts | 1 | $24,150 | RESCUE ONE TRAINING FOR LIFE INC |
| National Gallery of Art | 2 | $21,656 | B & H FOTO & ELECTRONICS CORP. |
| Department of Agriculture | 3 | $-10,740 | VIRTRA, INC. |
| National Aeronautics and Space Administration | 5 | $-81,907 | GIGAHERTZ-OPTIK, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $8.2 million |
| FY2026 | $27.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 1 | $17.7 million |
| R412 | Support- Professional: Simulation | 1 | $6.8 million |
| U009 | Education/training- General | 1 | $4.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $4.2 million |
| 6640 | Laboratory Equipment and Supplies | 193 | $2.8 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $1.3 million |
| 6910 | Training Aids | 51 | $1.3 million |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 4 | $671,592 |
| 6930 | Operation Training Devices | 4 | $588,828 |
| 8465 | Individual Equipment | 10 | $383,653 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001024 | LASER SHOT, INC. | Department of Homeland Security | Delivery Order | 423490 | THE CONTRACTOR SHALL DESIGN, DELIVER, INSTALL, AND COMMISSION TWO (2) MODULAR FIRING RANGES AT THE JMSC LAREDO SITE, TOGETHER WITH ASSOCIATE | $17,678,096 | $17,678,096 | September 29, 2026 | June 29, 2028 | Laredo, TX | usaspending.gov |
| N0018922F1332 | LASER SHOT, INC. | Department of Defense | Delivery Order | 423490 | LASER SHOT SIMULATION MAINTENANCE SERVICES | $6,803,862 | $10,992,488 | July 6, 2022 | July 16, 2027 | Stafford, TX | usaspending.gov |
| 72026324P00064 | TRANSCENTURY ASSOCIATES INC | Agency for International Development | Purchase Order | 423490 | TO PROCURE, DELIVER, AND INSTALL FAB LABS EQUIPMENT AND CORRESPONDING TRAINING TO EQUIP UP TO NINE (9) SCIENCE, TECHNOLOGY, ENGINEERING, AND | $4,661,084 | $4,914,487 | August 20, 2024 | August 19, 2028 | Egypt | usaspending.gov |
| 140D0426F1018 | ESI ACQUISITION INC | Department of the Interior | Delivery Order | 423490 | PERSONNEL SECURITY VETTING AND ADJUDICATION MANAGEMENT SYSTEM (PSVAMS) | $2,313,685 | $7,106,014 | September 25, 2026 | September 24, 2031 | Washington, DC | usaspending.gov |
| 70FA3126F00000031 | ESI ACQUISITION INC | Department of Homeland Security | Delivery Order | 423490 | TO PURCHASE CRISIS MANAGEMENT SYSTEM SOFTWARE AS A SERVICE | $1,886,669 | $1,886,669 | May 12, 2026 | November 11, 2026 | Washington, DC | usaspending.gov |
| 70B03C24P00000622 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Homeland Security | Purchase Order | 423490 | FIELD EQUIPMENT FOR AGENTS | $1,332,068 | $1,332,068 | September 24, 2024 | March 24, 2025 | Stevensville, MD | usaspending.gov |
| FA301624F0184 | LASER SHOT, INC. | Department of Defense | Delivery Order | 423490 | SIMULATED RECOIL WEAPONS | $588,828 | $588,828 | September 26, 2024 | November 25, 2024 | Lackland Afb, TX | usaspending.gov |
| 70LGLY22FSSB00061 | VIRTRA, INC. | Department of Homeland Security | Delivery Order | 423490 | VIRTRA SERVICE PLAN | $492,600 | $720,686 | July 8, 2022 | July 7, 2026 | Brunswick, GA | usaspending.gov |
| 72066825P00042 | AL DOBOWI FZE | Agency for International Development | Purchase Order | 423490 | EMBASSY JUBA RC NEW KITCHEN EQUIPMENT | $365,000 | $365,000 | May 27, 2025 | December 31, 2025 | South Sudan | usaspending.gov |
| 19AQMM25P0854 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $226,273 | $226,273 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 70LGLY26PSSB00046 | VIRTRA, INC. | Department of Homeland Security | Purchase Order | 423490 | VIRTRA SIMULATOR MAINTENANCE | $208,339 | $208,339 | July 9, 2026 | December 31, 2026 | Brunswick, GA | usaspending.gov |
| 70Z08526P30044B00 | MOTOR SERVICES HUGO STAMP INC | Department of Homeland Security | Purchase Order | 423490 | 2910 01-455-4513 PUMP, FUEL, METERINGAND DISTR | $207,984 | $207,984 | June 11, 2026 | December 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 6973GH25C00209 | TECHNICAL LABORATORY SYSTEMS INC | Department of Transportation | Definitive Contract | 423490 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE FAA ACADEMY WITH REPLACEMENT AIR CONDITIONER / HEAT PUMP OPERATIONS LEARNING SYSTEMS THAT M | $200,720 | $200,720 | August 22, 2025 | August 21, 2026 | Oklahoma City, OK | usaspending.gov |
| 19AQMM24P1332 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $188,072 | $188,072 | September 29, 2024 | September 28, 2025 | Pakistan | usaspending.gov |
| 19AQMM26P0047 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $178,987 | $178,987 | September 28, 2026 | January 13, 2027 | Philippines | usaspending.gov |
| 75D30124P19397 | EPPENDORF NORTH AMERICA, INC. | Department of Health and Human Services | Purchase Order | 423490 | EPMOTION 5075T NGS SYSTEM | $176,803 | $176,803 | August 17, 2024 | September 17, 2024 | Enfield, CT | usaspending.gov |
| 70FA4023F00000340 | ESI ACQUISITION INC | Department of Homeland Security | Delivery Order | 423490 | SIMULATIONDECK SOFTWARE LICENSE RENEWAL | $173,850 | $251,475 | July 1, 2023 | June 30, 2026 | Denver, CO | usaspending.gov |
| 36C24624F0125 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | Department of Veterans Affairs | Delivery Order | 423490 | ANGIO SIMULATOR PACKAGE | $171,486 | $171,486 | April 2, 2024 | October 7, 2024 | Seattle, WA | usaspending.gov |
| 19AQMM25P0799 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423490 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $165,554 | $165,554 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 15DDHQ26P00000423 | MYSTAIRE INC | Department of Justice | Purchase Order | 423490 | CHEMICAL ANALYSIS INSTRUMENTS | $144,000 | $144,000 | June 5, 2026 | June 5, 2026 | Creedmoor, NC | usaspending.gov |
| 75D30124P19929 | BIOANALYTICAL INSTRUMENTS INC | Department of Health and Human Services | Purchase Order | 423490 | QUANTSTUDIO 5 DX REAL-TIME PCR SYSTEM,5 DX REAL-TIME PCR SYSTEM | $136,609 | $136,609 | September 10, 2024 | November 7, 2024 | San Juan, PR | usaspending.gov |
| 68HERH24P0250 | MONROE INFRARED TECHNOLOGY, INC | Environmental Protection Agency | Purchase Order | 423490 | FLIR IR CAMERA PURCHASE OF A FLIR GX620 IR CAMERA FOR FIELD IDENTIFICATION OF VOLATILE ORGANIC COMPOUNDS FROM TANKS, VALVES, PUMPS, AND OTHE | $127,741 | $127,741 | September 26, 2024 | September 25, 2025 | Brunswick, ME | usaspending.gov |
| 75D30124P19708 | LIFE TECHNOLOGIES CORPORATION | Department of Health and Human Services | Purchase Order | 423490 | QUANTSTUDIO 5DX | $121,206 | $121,206 | August 12, 2024 | August 20, 2024 | Atlanta, GA | usaspending.gov |
| 75H71224P00237 | FRONTIER PRECISION, INC | Department of Health and Human Services | Purchase Order | 423490 | EADO LAKESIDE OEHE, FRONTIER PRECISION, UNMANNED DRONE ALTA-X MAPPER | $119,388 | $119,388 | September 20, 2024 | December 31, 2024 | Show Low, AZ | usaspending.gov |
| 19MX9025P0006 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Purchase Order | 423490 | AWARD INL-IN23MX66 MASKS AND RESPIRATORS FOR CN TRAINING | $114,590 | $114,590 | November 4, 2024 | December 2, 2024 | Mexico | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.